|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHENGODE
|
TN-08-014-026-002/1035
(VATTUR)
|
2908014000NRG23240620220296703
|
24/06/2022
|
SANTHI
|
2908014WL016507
|
SANTHI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/109
(VATTUR)
|
2908014000NRG23240620220296705
|
24/06/2022
|
RANI
|
2908014WL016507
|
RANI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/137
(VATTUR)
|
2908014000NRG23240620220296707
|
24/06/2022
|
KANDASAMY
|
2908014WL016507
|
KANDASAMY
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANDASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/137
(VATTUR)
|
2908014000NRG23240620220296706
|
24/06/2022
|
SELLAMMAL
|
2908014WL016507
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/158
(VATTUR)
|
2908014000NRG23240620220296709
|
24/06/2022
|
Rajavel
|
2908014WL016507
|
Rajavel
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/177
(VATTUR)
|
2908014000NRG23240620220296710
|
24/06/2022
|
CHANDRA
|
2908014WL016507
|
CHANDRA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/413
(VATTUR)
|
2908014000NRG23240620220296712
|
24/06/2022
|
LAKSHMI
|
2908014WL016507
|
LAKSHMI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/421
(VATTUR)
|
2908014000NRG23240620220296713
|
24/06/2022
|
NALLAMMAL
|
2908014WL016507
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/447
(VATTUR)
|
2908014000NRG23240620220296714
|
24/06/2022
|
KALLIAMMAL
|
2908014WL016507
|
KALLIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/470
(VATTUR)
|
2908014000NRG23240620220296715
|
24/06/2022
|
SARASU
|
2908014WL016507
|
SARASU
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/484
(VATTUR)
|
2908014000NRG23240620220296716
|
24/06/2022
|
SELLAMMAL
|
2908014WL016507
|
SELLAMMAL
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/498
(VATTUR)
|
2908014000NRG23240620220296717
|
24/06/2022
|
NIRMALA
|
2908014WL016507
|
NIRMALA
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
NIRMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/624
(VATTUR)
|
2908014000NRG23240620220296719
|
24/06/2022
|
Thangammal
|
2908014WL016507
|
Thangammal
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/636
(VATTUR)
|
2908014000NRG23240620220296720
|
24/06/2022
|
RAMAYEE
|
2908014WL016507
|
RAMAYEE
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/701
(VATTUR)
|
2908014000NRG23240620220296721
|
24/06/2022
|
Arayee
|
2908014WL016507
|
Arayee
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14496
|
14496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14496
|
14496
|
|
|
|
|
|
|
|